[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383631710.002024-07-188714Actual
18424192.252022-12-1887611Actual
6220585.002022-01-178736Actual
135111350.002022-08-178713Actual
165361350.002022-11-178713Actual
293551053.002023-11-178715Actual
9532200.002022-04-178726Budget
12382480.002022-07-188713Budget
21284682.912023-03-208768Actual
8039100.002022-03-208773Budget
1583776.002022-10-188726Actual
511480.002021-08-178716Budget
3922234.002021-11-178726Actual
377501092.012024-06-178768Actual
1748019.912022-11-1787212Actual
1948619.912023-01-1787112Actual
9733410.002022-04-178766Actual
161001228.382022-10-188718Actual
15240335.872022-09-1787111Actual
3596990.002021-11-178714Actual
370750.002021-08-178715Budget
20102990.002023-02-178717Actual
7388410.002022-02-178746Actual
2778196.512023-09-1787212Actual
331751092.012024-02-178768Actual
8558200.002022-03-208756Budget
370931485.002024-06-178713Actual
3923200.002021-11-178726Budget
14320144.382022-08-1787411Actual
27753575.242023-09-1787112Actual
9581550.002022-04-178736Budget

Generated 2024-09-16 23:08:23.787 UTC